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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus517,569.73 0.00 517,569.73
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental15,800.00 0.00 15,800.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions77,385,159.84 0.00 77,385,159.84
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions30,349,179.28 0.00 30,349,179.28
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies254,649.90 0.00 254,649.90
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease275,298.84 0.00 275,298.84
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land255,275.21 0.00 255,275.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records201.00 0.00 201.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services373,840.73 0.00 373,840.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,221.28 0.00 30,221.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party761,688.98 0.00 761,688.98
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,610,000,000.00 0.00 1,610,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions3,285,489.83 0.00 3,285,489.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,353,984,009.34 0.00 1,353,984,009.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,618.44 0.00 3,618.44
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,369,639.00 0.00 1,369,639.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 266,666.64 (266,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,946,271.38 (14,946,271.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,238.90 (107,238.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,957.18 (261,957.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,952,199.39 (11,952,199.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,415,701.12 (1,415,701.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,870.00 (13,870.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,106.00 (76,106.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 747,518.93 (747,518.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,547.81 (145,547.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,392,899.71 (1,392,899.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,682.46 (5,682.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,730.61 (6,730.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,315.52 (2,315.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,292.36 (5,292.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,519.43 (4,519.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,696.96 (70,696.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,988.44 (1,988.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,971.47 (11,971.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 61,268.31 (61,268.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,624.23 (2,624.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,070.97 (46,070.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 417.50 (417.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,145.50 (15,145.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 57,689.00 (57,689.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,113.12 (10,113.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,061.25 (3,061.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,470.22 (68,470.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,033,236.01 (1,033,236.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,505,301.12 (1,505,301.12)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 715,322.75 (715,322.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,431,914.28 (1,431,914.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,345,475.89 (1,345,475.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,921.42 (69,921.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,499.46 (1,499.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 175,869.63 (175,869.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,426,545.51 (1,426,545.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,559,683.59 (4,559,683.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,099.73 (3,099.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,475.26 (1,475.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,986.45 (70,986.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,769.77 (2,769.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 790.60 (790.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5.80 (5.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 739,299.48 (739,299.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,551.84 (7,551.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,936.47 (92,936.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 347,173.86 (347,173.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,304.34 (48,304.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 769,347.05 (769,347.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,575.75 (5,575.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 776,781.01 (776,781.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 152,059.00 (152,059.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 523.64 (523.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,406.06 (17,406.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,808.72 (10,808.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,611.59 (9,611.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 889,992,599.88 (889,992,599.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 379.57 (379.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 363,313.58 (363,313.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,421.28 (31,421.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,913.67 (15,913.67)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 2,156,354,136.90 (2,156,354,136.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,618.44 (3,618.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,369,639.00 (1,369,639.00)
 Total3,078,866,041.403,095,180,811.39(16,314,769.99)